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2023-12-31-accounts

Wyc iffe cbxrcb Wycliffe Independent Church A Charltable Incorporated Organlsatlon (CIO) Trustees. Annual Report & Accounts For the year ending 31 December 2023 IPIIC Trustee5' Annval Report 2023 Pa9e 1 of 14

chAr¢b Wycliffe Independent Church (CIO) Trustees, Annual Report for the year ending 31 December 2023 Charfty Reference and Admlnlstratlon Reglstered Number: 1201250 Reglstered: 06 Decmber 2022 Church Locallon and Contact Address: Wycliff8 Independent Church. Hickmott Road. SI￿ffiek1. Soulh Yorkshlre S118QF Managing Trustees: The Managing Trustees of the thurch are the Pers(￿ app)inted as lh8 (￿1Ch.5 Pa&or5 and Elders. Those in office throughwt the year 2023 and to the date of cwiry this repLYi are: Name Appolnted Positlon Edward Collier 08 June 2022 C(FPastor (Chair of trustees to July 2023) Mike Thewl8S 08 June 2022 Elder (Resigned December 2023) Ben Udejiofo 08 June 2022 Elder James Leverton 08 June 2022 Ct>Pastor Slefan Cantor8 08 June 2022 Elder (Chair of truste85 from Juty 2023) Dave Nash 08 June 2022 Elder Walter Scntt 08 June 2022 Elder IResvJ￿I November2023) Andrew Thornson 07 February 2024 Elder Bankers: Charities Aid FwndatM)n (CAF). 25 Klngs HHI Avenue. KirvJs Hill, West Mallh¥J. Kent ME19 4TA Advlsors: The Evangelical Fellowshlp of Cryegalional Churches {EFCC). PO Box 34. Bevertey. East Yorf(shlr8 HU17 OYY Publ1¢ Benefit Declaration: In compiling this report and in exercising their pmrs and duti8s. the Managing Trustees have had due r8gard to the guidance on public benefft publish￿ by the Commission. and in part￿lar the guidance on charities for tho ad¥an(xment of religion. Supplomontary Note Pertainlng to Thls Yearfs Annual Report and Associated Accounts: The new CIO was incorporated in December 2022. However. the fund5 only tran5ferr8d from the predecessor organisation at the end ofApril 2023. Conwuently. the aCC￿nts only indude receipts and payThents for 8 rnonths of the year. ixrt Ihe tntstees. reFx¥t d8scribes the full year of aGlpil￿. WIC Trustees, Annual Report 2023 Pagè 2 of 14

Wyc iffe Structure, Govemance and Management Govemlng Document The Constitution was adopted by th8 members of Wycliffe Independent Church at a meeting held on 18 May 2022. and vms approved by the Charity Commissh)n on 6 December 2022. Wycliffe Independent Church is committed to the historic Christian failh revealed in Holy Scriptur8 and expressed in the Savoy D8dardtion of Faith and Order as appl￿ by the Church. wthich summarised in the EFCC Basis of Faith. Th8 Consti￿n and ass(￿lated hand￿￿k contain a set of church Tules induding details conceming meetings. membership and the appointsnent of church officers. The church's Managing Truste8s (Pastors and Elder5) are elected by the church by secret ballot at a church meeting. tf at knt 60% vots in favour. Governance and Management The Pastors and Elders (Managing Trustees) had 15 fomal ￿sinesS meetings (induding 3 held jointly with the Deacons and staff and 1 'Away Day.) in 2023 to oversee and take decisions on the goveming of the church. In addition. they met infonnalty. and monthly for prayer and to discuss urgent pastoral matters. Major churth decisions are subject to majority approval at a church members. meeting. of which there were 6 in 2023. along with the thurch's Annual General Meeting IAGM) in May. At the ond of Decamber 2023 there were 98 thurch members. Th8r8 wère a numb8r of thanges tn p￿S(￿ne1 durY¥J Ihe ￿r. (kne dK)S8 to step down as he approached the age of 70. Another Elder clM)se to step down to allow greater time for V￿rk commitrnents. We appreciats as a Church that many of those who serve, in vaiious different capacities. do so while also having many famity and ￿ resp)nsibilities. We are very grateful for the servic8 which is given. We recognise that there will be 0￿$￿)nS when th8s8 0th8r r8SFKJnsibiliti8S will mean that it is right to step back frcrfn ms of Chufth service. The Trustees are helped in practical matteTr by Deac33ns vrt￿ are similarly app)inted by the Church members. Six now D8ats)ns Y￿re appointed in February 2023 aThJ a longer standing deacon stepped down in March to provmje mr8 SUPFM)rt for his famity. As well as thing tog8ther as a team. each Deacon may have a area of r8sponsknlty. for example finance. buildirwJ maintenance. th8y also work tcg6ther to take general resp(￿Sibl￿ for other praL11￿1 matt8rn. Deacons meet together monthly. As an independent churc*. governed on cowegaknal principles. tho church Is enlir8ty self. goveming, under God's rule. However, it is glad to be as9xrated fomalty with other churches through vn8mbership of the Evangeli￿1 Fellcpwship of Congregational Churches (EFCC). This not only provides Christian fellowship. but also prd(#ical guidance. help. support and legal advice when n8ed8d. Management Actlvlty in 2023 to Preserve the Trust's Function Safeguardlng: One of the retiring Elders as the SafeguardiTrJ Officer and maintained oversight of our pra(Aices with chiklren and vulnerable adults. pr<)￿SseS to transfer thls resp)nsibilty to another member have been successfulty Thplemented. IAIIC Tru8teg$' Annual Report 2023 Page 3 of 14

Wyc iffe cb/4 rcb Health and Safety. Flre and other emorgencles: Annual serwang of th8 gas boiler alongside regular testing and $8Ni(ing of the fire alam system and the emergency lighting systems was carried out. Periodic Portable Applrdnce Testing (PAT) and Fixed Appliance Testing {FAT) also carried out by a suitably qualifi￿1 person. Food Safety: Food hygiene training andlor allergy awareness (x)urses were undertaken by many grcyjp leaders or helpeTS where food is offered on premises. Flrst Ald: Ce￿fied first awj training was provided for 9 people In addltlon to a number of others who hold certification through their work. General Data Protectlon Regulallon (GDPR): A full revi8w of all existing data policies was undertaken in May 2023. Greater detail and clarificath)n were included in the privacy statsm8nt and related policies and all contacts were requirod to ren8w their orooing consent for the church administrators to proc85s their data. Hlckmott Road Premlses Trustees The premises are held in a separate T￿￿ a￿1 this 2023 Rewrt and A(xx)unts does not indude the land and building as assets of this Trust- see the notes to the ac(x)unts. Objectlves. Activitles and Achlevements to the Publlc Benefft Charltable Objectlves The charitable objectives of the thurch. set (xrt in ts o)nslitutkM. are: The advancement of the Christian faith in accordance with the basis of faith primarily but not exclusively within Sheffield and the surrixjnding neighbourt)0￿. Such other charitable purposes as shall, in the opinion of the tharlty tru5tses. put into practice the Christian faith in aC￿rdance wrth the basis of faith. includirvJ txrt fK)t limited to the prevention and relief of need. harrlship and SKkne5S.' The advan(*ment of education: and the EwDv￿10n of faciliti8s in the tnterests of S[￿￿81 welfare for recreation or other leisure time oC￿patiOn of individuals who have [￿d of such facilities by reason of their youth. age. infimty or disabilty, financial hardship or social circUmstan￿S with the obi8Ct of inproving ther conditions of life. provided that the advancement of such purposes must be undertaken in a manner that is cx)nsistsnt with the dorArinal distincbv8s and ethical statements as may be adopted and amended by the church from time to time in accordan￿ with the provBions of the thurth handtKxJk. Wydiffe Independent Church eno)urages ordinary p80pl8 to Ilve (xrt theirfalth in families. workplac8S and the general community. We believe that the mesSW￿ of J8sus Christ Is tha b8St news In th8 V￿r1d and is fly all people of ages. Y¥IC Trust•os' Annual Rèport 2023 Page 4 of 14

Wyc iffe IbArcb Church Actlvtties Pastoral Care and Support °First line. pastoral care is given by the Elders. who are re¥￿nsible for a spedfic group of member5 and regular worshippers. The Pastors direct overall pastoral (xre and deal with the more demanding and difficult issues that occur from time to time. Home Group18ader5 and members generally ar8 also encouraged to give spiriiual and practical supp)rt and ￿re for each other. Spiritual help and guidance may be gr￿n by the Pastor5 and Elders by personal vists or by telephone. Examples of praclical support arkl ￿re indimh hO$￿ts1 a￿1 sid( vithvj. helF4rwJ wilh transport for eldedy and frail people. providing meals for those needing help be(ause of illness. thildbirth etc. 5UPWrting families Y￿th young thildren. and helping those in life<hanging situations such as getting married. bereav8rnent or moving house. A Diaconal Fund is also administered by the Deacons to help with financial needs in excepttonal cases. The church invited Christian Safeguarding Serrf￿S (CSS) to conduct an indep8nd8nt r8Vi8w of pastoral provisron within the church. The church re(%iv8d their rewt in April 2023. Considering I to respond to Ihe re(xKnmendations was the focus of an Elders. away day and various 0th8r meetings. Arrangements for Sunday Servlces Since January 2018 the church has been successfulty hokling ts Sunday m(wnitYJ ser¥ices in the main school hall at KirvJ Edward Vll Schcd (KES), about one mtle fn)m tho curront church buildirvJ. All other church activFti8s. induding our Sunday evening services, remain based al the Hickmott Road building. sin￿ restarting m8ebThJs at KES and in our building after COVAI lor&down. Sunday s8rvtC8s and Wednesday evenir¥J m8etirvJs are acx2ssibl8 online via Z￿M ft)r thos& unabl8 to join us in person. Regular Church Llfe Our usual patt8m is to meet Iwic8 each Sunday for wblic worship (pre￿hing. Bl)18 r8adlThJ. pr4pr and singing) and on Wednesdays for Bible study and prayer. We provide activilies for a *tyde rang6 of groups of people indudirvJ". chldren and ywng pwle. women, men, carors arKI toddl8r5, Students. peop18 With psydK)logical struggles. and senior cltizens. Our Pastors are always willing to offer support arNJ pastoral care to those who request or need it An occasM)nal news and prayer sheet is emailed to all r8gist8red contacts ￿ryth printed coptes provlded. The church website h iffechurch.o .ukl is reguLgrty updated with details of activfti8s and Tecordings of Sunday serrnons are male available online for It￿ WI￿ cannot attend in person. Public Worship Usual attendance for Sunday seprfices has been from 140 to 200 {W￿rnings) and 70-1(K) (evenings). Ages range from young babies to those over ninety year5 old. In the Sunday moming service, during th8 sern￿n. Sunday school (for 4 - 11 year olds) was held during temi-time. and a crèche provided for babies and ioddlers; a Bible Study for yourKJ ￿￿pIe in schcd ￿r5 Y7 to Y9. Outside school terrn-t1￿ a crèche was provided for babies arKI toddlers. P￿pIe frtyn other (x)untri8s and elhnic groups v￿[ShIp together. wilh the meetings open to all vkno wish to come. WIC Trustsos. Annual Report 2023 Pagè 5 of 14

Wyc iffe cbArcb All Sunday and Wednesday meetings have remained accessible online for IFM)se unable (usually for health reasons) to Join us in person. The Wednesday meetings at Hickmott Road are g8neralty attended by around 4040 p8op18, mainly members and those who attend regulady on Sundays, though anyone is free to join us. Twice monthly th8 meetings focus on a briefer Bible study arjd prayér and are held in smaller groups in homes around Sheffield. Eadj group has a small team of leadeT5. which indudes the Elders and Pastors. Most meetivvJs held in the Hi(rr¥)tt Road buikling and (xn also b8 px)J online. Actlvltles for Parents, Carer5. Toddlers and Young People Noah's Ark group meets each Wednesday moming durin9 tenn4ime at HICkn￿ Road (fr88 of charge) for mthers. carers arKI loddiers. At Noah's Ark the children enjoy playing, craft acttvities, singing arKI a short Bible talk. In December. our ￿nUal Family Carol Service was held for Noah's Ark and Sunday Sctthl families. On Frfdays ExptoreY5 (primary sdKX)F ag8) aThl YAWN (y￿ At w￿lffe Night!) for ttK)S8 Secondary school ag6, both meet and cater for children from thurch families. their friends, and others who have been contaded through IcKal outreath work. Explorers have included gam8S. crafts. singing and quizzes as ￿￿1[ as Bible based teachi￿. YAV4N has a bible based tslk followed by activitles. On Tuesday 8venlngs. two to three tirnes a nk￿th. a bIb￿ St￿jY arnl social galh8rlrvJ1s h8ld at memberfs home for people in schcd years 1￿13 who are church ￿TS. Actlvltles for Senlor Clllzens An aftern￿n meeling (Tuesday Club) is held monthly for Senior Cilizens and their friends. Some of those attending are from the church, but others come by personal invitatK)n and word of mouth locally. and via (x)ntacts mth ith local residential hom8s and flats for elderly pwle: help Is provided with transpKJrt for Ihose unable to come unaid8d. Around fifteen to twenty p￿pIe, plus helpers, usually atlend each month arKI enpy an acwty (usually a quiz). som6tirnes themed according to time of year or events ￿ as the Jubilee; a IhJht tea is prov¥Jed free of tharge by the church, and a Bible-based talk Actlvltles for Students Sheffield has iwo large unive￿It￿$. The church is located dose to untV8rslty-yovided accommodatK)n and many of the IK)uses in the area surrounding th8 thurch are let to udents. Throughout the year all students attending the chun are offered spiritual a￿1 practical SUPFor( induding on a practical levd, an invitation to have Sunday lunth with families from the churth. A great deal of infonnal ￿p(￿t is grrfen to p80pl8. some of are away from FK)m8 for the first time. Local Support and Ckrtreach Actmtles At Christmas a small group of people frDrn the thurth sary carols kn th8 ILKalty. and we also gave out invitatic￿$ to ChTistrnas services. A literature table outsits the church and trdd dIsttknJi￿ have taken place at tknes and especially when there is a local market 6venL In pathership with other local churches. run a 'Soup Kitchen. for homdoss people. This involves a team of fve or six preparing scMJp and hot drinks, rnllecling food donated by a Sheffield pasty ￿rnpany. and laking this to a aty centre site. After Ihe Soup Kttchen. any unused food is taken to the Satvation Army ￿￿e1. so any waste is rnininal. Wydiffe rnembers usually provMJe this Se￿iCe Ic￿￿mIY. WIC Tru$tee$' Annual R•port 2023 Page 6 of 14

Wyc iffe church Wlder Support and Overseas Mlsslonary Outreach Wycliffe church rematns committed to financial SUp￿rt of th8 church plant to Crystal Peaks until it becornes finanaally self-sufficient. Financial support will taper off. but it will continue to help with preaching and teaching resources as r8qU8Sted. Financial supwrt for a member who is now a pastor in a thulch in Tai¥Ydn continues, L￿t viill also taper off over the next few years. Financial and 0th8r support was also given to other Chr￿lian charities in 2023. most of vthom have links with Wydiffe Church Members. These indude: . TASTE - providing sustainable water tethnology in Nigeria . Caring for LÈfe - shariThJ the love of Jesus with homeless arKJ vulnerable people by providtnrj accommodation. ongoing suptKrt love and friendship in Leeds . Moming Star Children's Centres - in Welkom and surrounding ￿ntreS in South Africa caring for parents and children who are affe[￿ed by HIVIAIDS . Equipping Pastors WorldwKI8. This 15 centred around pastor training in Uganda with training conferences held on a regular basis. Wydiffe Church's former Asso(iate Pastor usually visits Uganda each year to deliver pastor training conferen(x. He is also Involved in th8 leadership of the organisatK)n. . A couple working with The Oakes r8si(kntsl ￿ltre in shaff￿k1 th8r8 youry p8ople. either as indiw(Juals, or as school or thurch gri)ups. (xn enfft)y activlty IN)lidays and hear the Christian messag8. . A couple with their children are w￿kIng until 2024 in a Christian hospitd in Peru. . European Mission Fellowship (EMF) - establishing bibli￿1 Christianty throughout Europe through evangelism. church-planting, supportw gosp81 thurches. and train¥￿ of UK and indigenous pastors arnj evangelists. . The ChTiStian Institute in UK- existing for the furtherance and promotion of the Chrlstian religlon in the United King{k￿￿ and the adVan￿Ment of edUCa￿n . Open Hands- offering hous1￿ and supp)rt to destI￿te asylum Seeke￿ in Sh8ffi8ld who have lost all other support. . Albanian Evangelical Mission- $88kirvJ to Supp￿ thurches further th8 GosFd in the unty. . An annual donation is also made to th8 EFCC to help fuThJ their supportlng and advising congregational churches. . We gave a number ofonethoff thnat￿s duriry 2023: tosyards th8 u)sts of a mernbers going on stJort4emi (less than 3 weeks) visits to rell8f olh8r Other Aclfvltles The church a￿ holds a ￿￿1hlY meetirffJ (In Mind). for folk attend th8 thurth. It supp(Yts those with psythological strLWth. At Christsiws there is a craft evening where th8 (x)r¥JregatK)n invrte frieThJs who ar8 not Christians to enjoy varbjjs craft acfivilies and hear a short gospel message about Christmas. In th8 Easter holJay the church runs a holiday dub over four consecutive momings. Around 60 primary aged children attend to play gaff￿s and listen to talks around a Bib￿ story or WIC Trustees. Annual Report 2023 P4y7of14

Wyc iffe Addltlonal Achlevements and Outlook In January 2016 the Crystal Peaks Church (CPC) b8came a self-goveming Independènt church having started as a church plant from Wydrffe Church. We continue to have very dose links with them. In 2022 the two churths agreed to appoint an Assistant Pastor to work betW88n both churches, as a training post. The Assistant Pastor tc#￿ up this post in Seplernber 2023 and suptM)rts th8 pastoral and teaching in both churches. The Crowded House Church is about 500m from our Hithnott Road building. Pastors from both church8s hav8 rnet for mutual encourag8rnent and eath have preached. as a guest, to the other congregation. Closer linking with our near neighbours remains a goal in helping to advance the Gospel Work and message. In March 2023 abotrt 11)0 adults and children spent a w88kend together. This took place at a local children's holiday centre on Saturday arKI an extended hire of King Edward Vll school over Sunday. The weekend provided opwrtunty for greater fellowship. Biblical teathing focussed around a specific topic and a time to have fun together. Preaching the word of God as revealed in the Bible remains at the heart of our (are for communty. In addition to the ap￿Intrnent of an Assistant Pastor, the church approveAJ th8 transition to a C(￿PaStOring arraryement for our Pastor and Assrtiate Pastor. We b81ieve Ihis will provide a better reflection of the joint responsibilty to SUp￿rt both preathing and furtherance ofour overarth&YJ themes of Saved. strery￿ned and Serving the communty as we praise God. Based around the same overarchU￿ th8m8s. Dea(￿￿ and Elders have Identsfi￿ strands of oversight to support the voluntser b8ader5 of the vari(￿S M￿lSt￿S and activities m8ntK)ned above. As this proc￿1$. we anliopate d8veloping a rOl￿t supw)rt framework for the many volunteers vtho give their time and energy to fijffilmenl of the church's objectives. Flnanclal Revlew Unrestrlcted Funds On 30 April 2023 the funds from the predecessor charity wer8 trdnsferred to the now CIO. Th8 unrestricted fijnds transferred amounted to £148.228. The church's principal income cxmnes from gttts from rnefflbe￿ and Ihose attending the thurch. Leaving asrde special gifts, grants and Fegacies. these grfls ac(t￿nted for around 84% of incom8 during the eFght months of 2023. GFft-Aid tax refunds accounted for around 10% of in(x)me in 2023 and refiect sustsirnd regular and on8-off gr¥ing. The dwrth's Unrestri￿ cash funds dosed 2023 at £140,848. Major spending areas in the eight Tr￿th p8rKhJ were empbyees and visitiTrJ speaker5 (70%). This was an unusual per1￿j as it was onty for eight months and the church generally makes the majorlty of donations in the first f(MJr months of the year and so in the period under review there relatively less support glven to other organisations and indivKluals at 9%. WIC Trustses. Annual Report 2023 Pag• 8 of 14

Wyc iffe chArch Restricted Funds There was little act[￿ within the restrtcted funds durFng the elght months under revFew. Just £10 was transferred from the predecessor charity and there vms income of £1.835 and expenditure of £1,825 and so the restri(aed funds dosed at £20 at Ihe erKI of 2023. Reserves The Managing Trustees consider annually each January the chur(*'s policy on reserves. They consider that a balan￿ of unrestricted funds equrvalent to around three months, regular spending remains appropriate. and for 2024 thi5 would equate to around £45.OW. In fact the current planned budget for 2024 shows a predicted year-end res8TV8 baLance of just over £93.000. However £40.000 will be left in a designated fund provish)nally allrxated to a premises fund (although this remains within the Church's unrestricted fund5). In ad(tition around £10,1)JO is likety to be left in the designat8d fijnd created when the church received £36214 in respect of a bcal church which cbsed and th8 funds were set aside {wtthin th8 churth's unrestricted funds) with the intention of using the funds to employ an asslstant pastor for years in a training role i) IxniundNJn with Crystal Peaks Church. Declaratlon The Managing Trustees of Wydiffe IndeperKlent Church declare that they have approved the abov8 Trustees, Annual Repjrt. and the followng have signed on behalf of all the trustees.. Slgnatures Full Names Stefan Paul Cantore B8njamin Chinedu Udejiofo Posltlon Chaiman TNstee 03 C Tru5tees' Annual Report 2023 Pago 9 of 14

WIC Trnjteeg, Report 2023 Page 111 of14 Independent Examiner's R•port Independent Eumillers Report to the Trustees of Wyelilre Independent Church I report to the trustees on my examination of the accounts of Wycliffe Independ¢nt chU￿h (WIC) for the period ended 31 December 2023, which are sel out on pages I I to 14. Responsibilities and basi¥ ofreport As the charity trustees of ￿C> you are responsible for the preparation of the accounts in accordance with the requirements of the Charilies Act 2011 (the Act). The chartty's trustees consider that an audit is not reqtsired for this y¢ar under section 144(2) of the Act and that an independent examination is needed. I report in respect of my examination of WIC'S accounts Ca￿led out under section 145 of the 2011 Act and in carying out my examination. I have followed all the applic&ble Directions given by the Charity Commission under section 145(5Xb) of the Act. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those [￿ordS. li also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you a5 trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given 2$ to whether the accounts present a 'true and fair, view and the report is limited to those m3tt¢rs set out in the statement below. Ivdependenl eMminer'8 gtstemeDt I have completed my examination. I confirnl that no material matters have come to my attention in Connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of ￿c as required by ￿¢tIOn 130 of the Act. or 2. the ￿0￿nIS do not accord with those reconts. I have no concerns and have come across no other matters in connection with the examination to which attention should be drdwn in this rewrt in order to enable a prop¢r understanding of the accounts lo be reached. Ms A Jeffenes FCA Hawson Jefferies Limited Suite 4. 164-170 Queens Ro8d Sheffield S2 4DH Date: 06 June 2024

Wyc iffe cbArcb -see Supplementary Not• on Page Wycliffe Independent Church Receipts and Payments Forthe period •nd•d 31st Decernber 2023 lactlvlty comm•nc•d 01105r21I23 on transfer of fundi fnwn 4)Id charfty) funds 2023 funds 21Y23 R￿eIPts Grfts and t1onatw)ns S[￿181 gffts Grants received Slo 89.493 11.101 125 11226 Sale of equlpment Bank Interest recefv8d Payments Supends, salarle5 aThJ wnployers, NIC Contrfbution to asslstant pBstor c(ts Emp)yee costs Pwchlng and vdunteers, ex￿tses Tr8inlng Rent Utilitks maIntenar￿ and deankng Equlpment Minibus BU1￿1ng$ and other Ir￿u￿Ce Printirt9 and ￿bSite Llteratu Youth and C*Md￿n.S Chrfstsan camps bur5ari$5 Oth8r activ￿e$ Induding cateriThJ Hom& and oveTreas mi5sKJn supwt Church planbng linduding Crystal Peaks CIMxthl Mercy mlnlstrfes Other support and donatkn Govemance Llcences Mi8C8118neryJs Totalpayments 68.123 5.874 5.874 1.202 1.910 1.663 4.242 2.677 3.665 1,472 13141 2.891 412 717 1.910 4242 167T &665 1.4n 13141 412 717 1.014 1.014 4420 4.515 625 5.140 1.080 3.497 3.497 115.159 I7.￿) 10 (7,370) 10 148238 WIC Tru8tee$' Annual R•port 2023 Page 11 of14

Wyc iffe church Cash fvnds lastyparend Cath fvnds tthsygarend 140.888 accounts. Wycliffe Independent Church Statement of Assets and Liabilities At 31•t O•t•mlJ•r2¢123 nd 31M2rA023 31A2fI023 31M2f2023 Cash funds Current a￿U￿t Depc6tt aoxunt Tot81 G8sh fvnds 135.000 140.848 Grants recewab Gift aid not dalmed Tot81 olhermongtarya&sets 5.707 5.707 707 Th8 Ev8n98lvl F811rywshlp of Chw(kn8 fEFCtrI makes regul donauons to the Charity to enlwwKE Per￿n p[ry•￿iOn kn ￿1￿3. Tl48se are add&J to the Charftys employer pensknn o)ntrlLwJlK)ns fLY it5 p&4or5. For 2023 the aff￿nt was £12CQ. At the year eThJ the Charlty h•J ￿ts18￿1￿￿4 fi)r￿ #kl 10 th8 PWKWJ 1 O(#oberto 31 L)ecemt*r 21m. See note 4 SbJn8tures Full Nam88 Pasthn Bw¥8min Chh￿dU UdeJk)fo Chairrn WIC TfUStees' Annual Report 2023 Page 12of 14

Wyc iffe cbArch Wycliffe Independent Church Notes to the accounts Ilot• 1 B••ls of wpmratlo Re￿Ipts and Payments basls. Therefore Inc{￿e15 accounbj knwhen rt Is ￿CeIv&S aThl e¥peThJrtu accounted lor as1115 paid. The R￿￿1p￿ and Payffrt b8 may be u58d beixu5e thè churth'5 inmme dld not exceed £250.000 dur4TrJ the year. This basks was app¥ovgJ by a at the 27 May 2010 Chuwch Meellng. 31112r2023 Slpends SBIBri85 EMpk>￿' N8tional ¢)JrtritxJl Empbyment allowar￿e 54.661 10.335 5070 {S.355) 3.812 69.323 Assodate Pastorwho bec4me 8 c￿PastOr durfjng 2023. t)UFill9 the thwe wwe 8L40 part ttme employ¢gs. Wth 8ffertfmm Ihe 301h Awil 2023 these einpw were moved to the CIO. made on bèh811 of fwr findivldu815. Pastor) who are both Trustee5 rErAived stipeimls as P8KI Off￿ holders. This Ls pennltted by Clause 6.5 ofthe consblubon of th8 CIO. Th8 sti￿K13 rec8Ned duriro the elght month per1￿j were as f￿￿ws.. Pastor £29.123 £25.538 amDunted to £nil 8$ the p• mJe after the year end. WIC Trusts•s' Annual Report 2023 Page 13of14

Wyc iffe Not• 3 Funds Most ofthe Church's funds are unrestricted. Church dces reL&e gi115 fLYSP8cific irhymdual and organi8Btsons th8t th8 Churth regulaty SUpp￿ts. ID th8 r8k8vant lryJNlduals 8ThJ oryanisation5 on a ￿gUlar basls. The dLaconal fund w4s Set vp to &%5￿￿1th care fLYdMYth rnerrkn. turKls ￿re trd￿ferred to the CIO fTDm th8 old th8rity vhth effeGI frcth 30th ￿ri12023. &160ec toth•C •t 31 D•e funds Missionary furwj Mor￿ng Star Dlaconal frjnd Per￿lOn support frryn EFCC 10 (625) 10 10 10 (1200) 10 (1.825} Unmlrt¢t•d fund8 Chrlstlan ￿Mp$ bursary- Doug Hlgtyns fLThJ P￿MIseS fund BrfmlngtLI lund General fijnd Totsl fvnd¥ 11.0141 2.989 50.000 26,618 61.241 140.868 32.491 1S.B731 107.789 148.238 115.159 funds were reCe￿e￿ frDm 8 dosure of a churth In &imlity￿ and be to fuThJ an Ass15tant Pastor. Doug HI991r￿ Lgft a legacy to the chwch whth ha5 set aside tofuThl t￿5￿10 ch￿¢Jr9o to Lnsb"an ￿mp5. Not•4 Land and buSldlng• The ChU￿h spBnt apprDxlr• £3￿,1X#) ret￿￿hlg 8rKJ ffttwwl the cl￿ p￿Tr￿SeS In Hkkmott Road. Sh8ffield, whkh were wied In 1994. Thg ryyinal cost of PdrKI not krK¥m. Ixrt is not consldered to bB r8ised issues r812ting to the rdath)nship betsMen the sets 0ftr￿teeS. The rrfthg Clth commiss4L￿. recefved In January 2010. was ttwt Ihe charity dth8 prorwty 15 conwte]y ￿￿Inct[￿￿ th8 charity ¢onsk%tsng oflhe ofthe church prcferty. Nthbc¥ly has any lo interyene In the affalrs ofthe other." transfe￿ed to Ihe CIO. WIC Tru5tee5' Annual Report 2023 Pag• 14 of 14